Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/11/2016 |
Voucher No |
IIISFC/2016-17/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
244,369 |
Particulars |
zila nidhi sfc paiment contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001066
Cheque Date : 19/11/2016
|
SES-UP |
2,090 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001069
Cheque Date : 19/11/2016
|
man vaishno filing station |
1,369 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001068
Cheque Date : 19/11/2016
|
ms-hari om mens pawar suploy serves |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001067
Cheque Date : 19/11/2016
|
MS- VANSH GOPAL CON AND SUP |
193,868 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001065
Cheque Date : 19/11/2016
|
SAIL - TAX DEP |
8,360 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001064
Cheque Date : 19/11/2016
|
INCOM TAX |
4,682 |